2021-08-05T09:25:53-05:00 2020-09-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2019-10-01 135596794 New York City Rescue Mission NEWY 2122266214 355 Lexington Avenue 19th Floor New York NY 10017 Robert P Depue Secretary/Treasurer 2122266214 2021-08-05 1 Sara Tibbott P01486965 5055022746 2019 2022-09-23 18:48:47Z James Winans 355 Lexington Avenue 19th Floor New York NY 10017 5048284 0 X www.nyrescue.org X 1876 NY NYCRM serves as a hub for basic needs and emergency services for those experiencing homelessness. 6 3 28 2487 0 0 3764498 4730735 0 0 2 1 34563 317548 3799063 5048284 1170034 752275 0 0 1780837 1709281 120985 89267 740099 1832780 1541554 4904636 4092377 -1105573 955907 26410180 27501428 5197458 5332799 21212722 22168629 X See Sch O 0 0 3161891 752275 29889 In 2017, New York City Rescue Mission became a controlled affiliate of The Bowery Mission, the nation's oldest rescue mission serving New Yorkers experiencing homelessness since the 1870s. Joining forces allowed two formerly independent rescue missions to make more efficient use of resources and provide an enhanced continuum of care.Amidst the challenges of COVID-19, New York City Rescue Mission's former campus at 90 Lafayette St. continued to serve as a hub for basic needs and emergency services in fiscal year 2020. To ensure the safety of all, programs and services were modified in accordance with guidance from the Centers for Disease Control & Prevention (CDC) and the NYC Department of Health & Mental Hygiene (DOHMH). Between October 1, 2019 and September 30, 2020, the overnight shelter provided more than 2,600 unique guests with hospitable accommodations and compassionate basic needs services. Nearly 114,600 meals and 60,400 nights of emergency overnight were provided to New Yorkers in crisis at this campus over the course of the year. 3161891 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 9 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AZ CA CT DE FL GA IA ID IL IN KS KY LA MA ME MI MO MS MT NC NE NJ NM NY OK OH OR PA RI SD TX VA VT WY X X Robert P Depue 2122266214 355 Lexington Avenue 19th Floor New York NY 10017 Rev David Jones Chairman (part year) 10.00 45.00 X X 0 268242 116006 Robert P Depue Secretary/Treasurer 10.00 45.00 X X 0 203774 23298 Craig Mayes Chief Spiritual Formation Officer (part year) 10.00 40.00 X 0 100465 115880 James Winans CDO (part year), CEO/Chairman 10.00 44.00 X X 0 187273 9325 Sarino Tropeano Chief Operating Officer 10.00 40.00 X 0 148494 15526 Cheryl Mitchell Chief Program Officer 10.00 40.00 X X 0 146142 16444 Laurie-Anne Bentley Chief Development Officer 10.00 40.00 X 0 134763 14289 Dwight Jacobsen Vice Chairman 10.00 1.00 X X 0 0 0 Allen J Goetz Director 10.00 1.00 X 0 0 0 Laura Woodard Director 10.00 1.00 X 0 0 0 0 1189153 310768 0 0 1 0 GPJ O'Donoghue Contracting Corp 261 Grand Concourse Bronx NY 10451 Construction 618917 Francisco Bayron 31 W 85th St New York NY 10024 CFO Services 164750 One & All Inc 2 N Lake Pasedena CA 91101 Marketing/Fundraising 133574 Universal Mailing Inc 10 New England Ave Piscataway NJ 08854 Mailing 103130 4 1566874 3163861 779235 4730735 1 1 287659 0 287659 287659 287659 29889 29889 29889 5048284 29889 0 287660 X 752275 752275 1358663 1129750 58685 170228 41561 34085 1769 5707 197258 173773 5525 17960 111799 94022 4462 13315 27050 27050 89267 89267 546675 174137 64608 307930 774 2 772 107669 36195 4128 67346 46772 16801 10045 19926 215312 213834 178 1300 5926 4958 23 945 37 28 3 6 698 698 312677 268544 6305 37828 50071 44783 5288 Program Supplies 190845 186918 259 3668 Equipment 27222 24909 179 2134 Staff Training 8579 6276 775 1528 1247 601 407 239 4092377 3161891 190387 740099 153956 719982 2016 2018 14017 15974 3127 31077 46971 28782832 2068649 26096711 26714183 109276 2300 26410180 27501428 690139 336218 318245 4507319 4678336 5197458 5332799 X 21212722 22168629 21212722 22168629 26410180 27501428 955907 0 X 0 1 X 1 0 X 6890483 7076430 1142253 3764498 4730735 23604399 6890483 7076430 1142253 3764498 4730735 23604399 23604399 35 69 1 2 287660 287767 34563 29889 64452 23956618 0.98530 0.99850 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2018 Amount: $ 34,563. 2019 Amount: $ 29,889. Schedule A, Part II, Columns (a) - (e): Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2017. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 6/30/17 Column (b) - Fiscal year ending 6/30/18 Column (c) - 3 month period ending 9/30/18 Column (d) - Fiscal year ending 9/30/19 Column (e) - Fiscal year ending 9/30/20 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16800000 16800000 11201642 1541095 9660547 729787 527554 202233 51403 51403 26714183 Recoverable subsidies 2700000 Due to related organizations 1978336 4678336 5048284 0 5048284 0 5048284 4092377 0 4092377 0 4092377 X X X 1 One & All 2 N Lake Pasadena CA 91101 Direct Mail 0 0 89267 -89267 89267 -89267 AL AZ CA CT DE FL GA IA ID IL IN KS KY LA MA ME MI MO MS MT NC NE NJ NM NY OK OH OR PA RI SD TX VA VT WY Schedule G, Part I, Line 2b, column (iv) Professional fundraising services were consulting in nature. No gross receipts were directly generated from services provided. 1 Food 2791 752275 FMV Food Part I, Line 2: In fiscal year 2020, New York City Rescue Mission provided food, overnight shelter, clothing and other basic needs services to any New Yorker who presented a need. Guests could either walk in or be referred by a partnering agency. 0 0 0 0 0 0 0 0 0 Rev David Jones Chairman (part year) 0 265695 0 0 0 2547 0 16329 0 99677 0 384248 0 0 Robert P Depue Secretary/Treasurer 0 200923 0 0 0 2851 0 8037 0 15261 0 227072 0 0 Craig Mayes Chief Spiritual Formation Officer (part year) 0 99910 0 0 0 555 0 4365 0 111515 0 216345 0 0 James Winans CDO (part year), CEO/Chairman 0 187096 0 0 0 177 0 7498 0 1827 0 196598 0 0 Sarino Tropeano Chief Operating Officer 0 147619 0 0 0 875 0 6028 0 9498 0 164020 0 0 Cheryl Mitchell Chief Program Officer 0 145580 0 0 0 562 0 5962 0 10483 0 162587 0 0 X 18559 Weight, estimated retail X 1167 751769 Value based on weight X Supplies 34 8907 Estimated value 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part III, Line 1 New York City Rescue Mission (NYCRM) has a 147-year history of service to New Yorkers experiencing homelessness, with roots tracing back to the founding of The Helping Hand on Water Street in the notorious Fourth Ward. In 1962, the organization moved to its present location on 90 Lafayette Street, and in 1998, NYCRM began operating under the name New York City Rescue Mission. In 2011, a generous estate gift marked the beginning of new era of growth, during which NYCRM completed a three-floor expansion of its facility and opened a new shelter for women. In fiscal year 2020, NYCRM served nearly 194 guests each night through its emergency shelter program. The organization also served more than 400 emergency meals a day on average. In the fall of 2017, New York City Rescue Mission became a controlled affiliate of The Bowery Mission (New York City), a 146-year old organization serving those experiencing homelessness across the New York City Metro Area. In fiscal year 2020, New York City Rescue Mission remained a distinct legal entity with separate 501(c)(3) tax-exempt status. Form 990, Part V, Line 2a New York City Rescue Mission (NYCRM) does not file any W-2's but has entered into an agreement with a professional employment organization for all employees. NYCRM reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on 990 Part VII, Section A and 990 Part IX, Lines 5-10. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c On a yearly basis, the board of directors reviews the conflict of interest policy, and approves any necessary revisions. Directors, officers, and key employees are then required to review the updated conflict of interest policy and disclose any known conflicts of interest. The Secretary/Treasurer reviews the signed statements and the CEO/Chairman reviews the Secretary/Treasurer's signed statement. Restrictions imposed on persons involved in transactions with potential conflicts include prohibiting them from participating in the board or committee deliberations and/or approval of the transaction. Form 990, Part VI, Section B, line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The financial statements and 990 are also available on the website. Form 990, Part IX, line 11g Other professional fees: Program service expenses 174,137. Management and general expenses 64,608. Fundraising expenses 307,930. Total expenses 546,675. Christian Herald Association 355 Lexington Avenue 19th Floor New York NY 10017 131617086 Charity NY 501(c)(3) Line 7 N/A 0 Goodwill Rescue Mission 355 Lexington Avenue 19th Floor New York NY 10017 221487207 Charity NJ 501(c)(3) Line 7 Christian Herald Association 0 Christian Herald Housing Development 355 Lexington Avenue 19th Floor New York NY 10017 133482114 Charity NY 501(c)(3) Line 7 Christian Herald Association 0 Heartsease Home Inc 355 Lexington Avenue 19th Floor New York NY 10017 131857760 Charity NY 501(c)(3) Line 10 Christian Herald Association 0 The Bowery Mission Foundation 355 Lexington Avenue 19th Floor New York NY 10017 471741012 Supporting Organization NY 501(c)(3) Line 12a, I Christian Herald Association 0 Kids With a Promise 355 Lexington Avenue 19th Floor New York NY 10017 134178936 Charity NY 501(c)(3) Line 7 Christian Herald Association 0 Waterbrook Inc 355 Lexington Avenue 19th Floor New York NY 10017 237380637 Inactive NY 501(c)(3) Line 7 Goodwill Rescue Mission 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0 1